Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | MMGPY/2019-20/R/4 | Direct Receipts | 150,000 | 05/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 1,162 | |||||||
19/10/2019 | SDP/2019-20/R/4 | Direct Receipts | 146,000 | 05/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 05/10/2019 | MMGPY/2019-20/P/10 | Expenditures | 41,001 | ||||||||||
Direct Receipts | 05/10/2019 | MMGPY/2019-20/P/11 | Expenditures | 32,676 | ||||||||||
Direct Receipts | 05/10/2019 | MMGPY/2019-20/P/7 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 05/10/2019 | MMGPY/2019-20/P/8 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 05/10/2019 | MMGPY/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | SDP/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/10/2019 | SDP/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | SDP/2019-20/P/12 | Expenditures | 41,352 | ||||||||||
Direct Receipts | 05/10/2019 | SDP/2019-20/P/13 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 05/10/2019 | SDP/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | SDP/2019-20/P/15 | Expenditures | 41,352 | ||||||||||
Direct Receipts | 05/10/2019 | SDP/2019-20/P/17 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 05/10/2019 | SDRF/2019-20/P/21 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 05/10/2019 | SDRF/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | SDRF/2019-20/P/23 | Expenditures | 33,092 | ||||||||||
Direct Receipts | 05/10/2019 | SDRF/2019-20/P/24 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 05/10/2019 | SDRF/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | SDRF/2019-20/P/26 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2019 | TSC/2019-20/P/14 | Expenditures | 29,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:46 AM. |